Beijing Hualian Department Store Co., Ltd (SHE:000882)
China · Delayed Price · Currency is CNY 1.930
-0.020 (-1.03%)
Feb 13, 2026, 3:04 PM CST
SHE:000882 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Rental Revenue | 1,160 | 1,325 | 1,295 | 1,094 | 1,100 | 795.41 |
Other Revenue | 72.92 | 72.92 | 70.46 | 26.3 | 118.53 | 94.4 |
| 1,233 | 1,398 | 1,365 | 1,120 | 1,218 | 889.81 | |
Revenue Growth (YoY | -15.34% | 2.39% | 21.84% | -8.02% | 36.89% | -29.05% |
Property Expenses | 577.04 | 634.5 | 592.83 | 614.63 | 606.81 | 646.98 |
Selling, General & Administrative | 503.36 | 517.3 | 501.42 | 394.06 | 469.01 | 437.58 |
Other Operating Expenses | 44.03 | 35.84 | 31.54 | 13.72 | 22.75 | 17.46 |
Total Operating Expenses | 1,130 | 1,192 | 1,127 | 1,030 | 1,104 | 1,104 |
Operating Income | 102.97 | 205.28 | 237.74 | 89.94 | 114.13 | -214.09 |
Interest Expense | -259.39 | -269.24 | -260.59 | -229.54 | -274.33 | -177.62 |
Interest & Investment Income | 64.07 | 76.53 | 102.86 | 63.34 | 137.19 | 294.28 |
Currency Exchange Gain (Loss) | 3.04 | 3.04 | -0.7 | -5.45 | 8.57 | -13.67 |
Other Non-Operating Income | -7.47 | -5.74 | 0.59 | -11.88 | -10.74 | 58.21 |
EBT Excluding Unusual Items | -96.77 | 9.89 | 79.9 | -93.6 | -25.18 | -52.88 |
Impairment of Goodwill | - | - | - | -7.02 | -5.5 | - |
Gain (Loss) on Sale of Investments | 41.64 | 33.13 | -56.76 | -59.35 | 32.43 | 74.62 |
Gain (Loss) on Sale of Assets | 0.01 | 0.16 | -0.1 | 8.49 | 0.92 | -0.46 |
Asset Writedown | -83.06 | -0.12 | -12.93 | -35.88 | -0.44 | -20.41 |
Other Unusual Items | 28.62 | 15.26 | 12.3 | 1.33 | -171.6 | 27.01 |
Pretax Income | -109.57 | 58.32 | 22.42 | -186.03 | -169.38 | 27.88 |
Income Tax Expense | 32.78 | 30.39 | -7.71 | -1.07 | 8.07 | 13.51 |
Earnings From Continuing Operations | -142.35 | 27.93 | 30.13 | -184.97 | -177.45 | 14.36 |
Minority Interest in Earnings | -4.09 | -7.6 | -2.55 | -4.04 | 0.51 | 8.61 |
Net Income | -146.43 | 20.33 | 27.58 | -189.01 | -176.94 | 22.97 |
Net Income to Common | -146.43 | 20.33 | 27.58 | -189.01 | -176.94 | 22.97 |
Net Income Growth | - | -26.28% | - | - | - | -52.28% |
Basic Shares Outstanding | 2,752 | 2,747 | 2,730 | 2,739 | 2,739 | 2,735 |
Diluted Shares Outstanding | 2,752 | 2,747 | 2,730 | 2,739 | 2,739 | 2,735 |
Shares Change (YoY) | 0.95% | 0.62% | -0.33% | 0.01% | 0.15% | -0.02% |
EPS (Basic) | -0.05 | 0.01 | 0.01 | -0.07 | -0.06 | 0.01 |
EPS (Diluted) | -0.05 | 0.01 | 0.01 | -0.07 | -0.06 | 0.01 |
EPS Growth | - | -26.73% | - | - | - | -52.27% |
Dividend Per Share | - | - | - | - | - | 0.003 |
Dividend Growth | - | - | - | - | - | -40.00% |
Operating Margin | 8.35% | 14.69% | 17.41% | 8.03% | 9.37% | -24.06% |
Profit Margin | -11.88% | 1.45% | 2.02% | -16.87% | -14.53% | 2.58% |
EBITDA | 268.86 | 335.82 | 321.13 | 169.94 | 196.99 | -132.07 |
EBITDA Margin | 21.81% | 24.02% | 23.52% | 15.17% | 16.17% | -14.84% |
D&A For Ebitda | 165.89 | 130.53 | 83.39 | 80.01 | 82.86 | 82.02 |
EBIT | 102.97 | 205.28 | 237.74 | 89.94 | 114.13 | -214.09 |
EBIT Margin | 8.35% | 14.69% | 17.41% | 8.03% | 9.37% | -24.06% |
Effective Tax Rate | - | 52.10% | - | - | - | 48.48% |
Revenue as Reported | 1,233 | 1,398 | 1,365 | 1,120 | 1,218 | 889.81 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.